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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ANDREA M MARSH
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 24040120878 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 04/02/2024 Outstanding $2,500.00
PRM 8700 23101702049 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 10/19/2023 Paid $2,500.00
PRM 8700 23021413017 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 02/16/2023 Paid $2,500.00
PRM 8700 22121307237 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 12/15/2022 Paid $2,500.00
PRM 8700 22060722764 TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 06/09/2022 Paid $2,500.00